मस्टर रोल संख्या : 13714	तारीख से : 12/09/2020    तारीख को : 18/09/2020	Sanction No. : 3406001/2020-2021/262183/AS    Sanction Date : 09/09/2020
कार्य-संहित : 3406001014/IF/7080901474176	कार्य का नाम : ग्राम टेमकी में संजय उरांव का मेढ़ बंदी (3406001014/IF/7080901474176)

Measurement Book Detail

MB NO.  0        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHANTOSH AGERIYA(Son) JH-06-001-014-010/170027 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL064126 Credited 01/10/2020   2 BINAY ORAON(Self) JH-06-001-014-010/170051 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL064126 Credited 01/10/2020   3 ASHOK SINGH(Self) JH-06-001-014-010/133997 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL064126 Credited 01/10/2020   4 SUNITA DEVI JH-06-001-014-010/17757 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL064126 Credited 30/09/2020   5 GOBIND YADAV JH-06-001-014-010/170271 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL064126 Credited 30/09/2020   6 FULANI DEVI(Wife) JH-06-001-014-002/53113 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL064126 Credited 30/09/2020   7 JAGDISH KUMAR YADAV(Self) JH-06-001-014-002/237437 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL064126 Credited 30/09/2020   8 MANI DEVI JH-06-001-014-002/17422 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL064126 Credited 30/09/2020   9 GOPAL KUMAR YADAV(Self) JH-06-001-014-002/209552 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL064126 Credited 30/09/2020   10 DEWANTI DEVI(Self) JH-06-001-014-002/241189 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL064126 Credited 01/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3492 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60